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Accrued Expenses and Other Liabilities
3 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities

NOTE 10 – Accrued Expenses and Other Liabilities

The components of accrued expenses and other liabilities are as follows:

 

 

 

As of

 

 

 

March 31,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Accrued product-related costs

 

$

2,069

 

 

$

2,183

 

Accrued income taxes

 

 

6,218

 

 

 

6,899

 

Accrued property and other taxes

 

 

1,427

 

 

 

1,542

 

Accrued professional fees

 

 

1,296

 

 

 

1,232

 

Accrued customer-related liabilities

 

 

2,316

 

 

 

2,167

 

Dividends payable

 

 

1,226

 

 

 

1,233

 

Remediation reserves

 

 

11,942

 

 

 

12,044

 

Derivative liabilities

 

 

289

 

 

 

747

 

Other accrued liabilities

 

 

5,794

 

 

 

6,514

 

Total accrued expenses and other liabilities

 

$

32,577

 

 

$

34,561